Subcontractor
Review the 10 Diamond Fence Co. Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Applied Construction Technology (CA) at
1010 UNIVERSITY AVE, San Jose, CA 95126
State / County Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at
1120 Coleman Ave, San Jose, CA 95110
Commercial Construction Project by Scudder Solar at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
1500 Weeks St, East Palo Alto, CA 94303
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Diamond Fence Co. Inc..
Typical contract pay terms not yet reported for Diamond Fence Co. Inc..
Typical days to payment not yet collected for Diamond Fence Co. Inc..